Award
Student Support Services 522632
FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; ...
Recipient
JOWONIO SCHOOL
Award Amount
$33,609.00
Ceiling
$33,609.00
Awarded
November 23, 2025
Identifier
522632
Description
FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 611 RELATED SERVICES IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 619 IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26; FY 25/26 CONTRACTED AMOUNT FOR FLOW THROUGH FUNDING FOR SECTION 619 RELATED SERVICES IN ACCORDANCE WITH MOA EFFECTIVE 7/1/25-6/30/26